Du unterstützt Entscheidungsträger, baust ein Finanzmodell auf und optimierst das Reporting, während du das Management bei M&A-Transaktionen berätst.
Anforderungen
- •Mindestens 4 Jahre Erfahrung in FP&A
- •Abschluss in Wirtschaft oder vergleichbarem Fach
- •Starke Kenntnisse in integrierter Finanzmodellierung in Excel
- •Erfahrungen mit Planungstools von Vorteil
- •Kenntnisse in Power Query
- •SQL-Kenntnisse wünschenswert
- •Ausgezeichnete Projektmanagementfähigkeiten
Deine Aufgaben
- •Als Geschäftspartner Entscheidungen unterstützen
- •Integriertes, treiberbasiertes Finanzmodell aufbauen
- •Unternehmensleistung in Zusammenarbeit mit Business Analysts steuern
- •Reporting implementieren und optimieren
- •Management bei Finanzierungsrunden und M&A-Transaktionen unterstützen
Deine Vorteile
30 Urlaubstage
3 zusätzliche Tage für soziales Engagement
30 Workation-Tage
Lernbudget
Bike-Leasing
Monatlicher Gutschein nach Wahl
Amazon Buch-Flatrate
Betriebliche Rabatte
Regelmäßige Team-Offsites
Vierteljährliche Events
Original Beschreibung
## Senior FP&A Manager (m/f/x)
**Your Mission**
Your mission is to work with your team in Finance, Data & Analytics & Legal to take the analysis, planning and management of our business model to a new level.
**Here's how you'll make an impact:**
* You act as a business partner to decision-makers in cross-functional teams to effectively manage opportunities and risks in the company's performance.
* You are responsible for building, maintaining, and continuously improving an integrated, driver-based financial model in collaboration with all sevdesk teams.
* You manage company performance by working closely with business analysts who oversee the sub-models for each function of our business model.
* You are responsible for the implementation and optimization of our reporting, in close interlocking with our closing processes.
* You support management in implementing financing rounds and M&A transactions.
**Your Qualification:**
* You have at least four years of experience in Financial Planning & Analysis (FP&A) in a digital company, ideally in the fintech sector, with a deep understanding of fast-growing, product-driven SaaS companies. Alternatively, you have experience in a consulting firm, auditing company, or VC fund.
* You hold a degree in economics, business informatics, or a comparable field of study.
* You have strong knowledge of integrated financial modeling in Excel, as well as cohort planning and analysis, and are familiar with Power Query. SQL skills are a plus for close collaboration with Team Data & Analytics.
* Ideally, you have experience with planning and simulation tools and excellent project management skills.
## Anforderungen
### Your sevdesk Experience
**Drive Impact:** Make meaningful contributions and help move initiatives forward across teams. Your input will be valued, and your work will have a direct influence on sevdesk's success.
**Empowered Ownership**: take charge of your work and projects with the expectation of making decisions independently, supported by a team that's there when you need guidance.
**Time to Recharge**: 30 vacation days, 3 additional days for social engagement, plus 30 Workation days to work from anywhere in the EU.
**Flexible Work Environment**: We believe in working where you’re most productive, whether that’s at home or in the office. Our hybrid approach balances flexibility with in-person collaboration, fostering trust and strong teamwork when we come together.
**Comprehensive Benefits:** learning budget, bike leasing, monthly voucher of choice (Amazon, IKEA, Car Sharing, …), Amazon book flat, corporate discounts and more.
**Team Vibes**: Enjoy regular team offsites and quarterly events packed with networking and fun!
# LI-Remote